| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 119910060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.9074/2 dt 28.10.2021 fat nr.33/2021 dt 21.10.2021, Procesverbal date 21.10.2021. |