| Executed | 23.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 26110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,101,555 |
| Amount | 5,101,555 lekë |
| Invoice description | ARrSh - Shk. Nr.1709/1 dt 26.02.15 Fat Nr. 1 dt 30.01.15 Ser 00898408 Kont Nr. 2007/143-602 - Sit. Nr. 7/E/2015Euro Pagese ne favor te perfaqesuesit Tatimor per Technital |