| Executed | 22.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 20310060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1006054 ARRSH-Shk.10641/2 dt. 21.03.2016 Dif Sit nr 151/E/2015 Fat Nr.4 dt. 10.12.2015 ser 00898411 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |