| Executed | 14.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 119210060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Altin Matosha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 8190/2 dt 06.11.17 Urdher prokurimi Nr. 8190/1 dt 16.10.2017 Fat Nr. 33098450 dt 02.11.2017 ser 33098450 |