| Executed | 11.01.2016 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 203110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,049,374 |
| Amount | 1,049,374 lekë |
| Invoice description | ARrSh - Shk.10641/1 dt. 24.12.2015 Sit nr 151/E2015 Fat Nr.4 dt. 10.12.2015 ser 00898411 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |