| Executed | 18.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 4710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,300 |
| Amount | 14,300 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.1688 dt 14.02.2022 fat nr. 11/2022 dt 09.02.2022, Procesverbal date 09.02.2022. |