| Executed | 21.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 28310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,532,052 |
| Amount | 6,532,052 lekë |
| Invoice description | 1006054 ARRSH Shk.1816 dt. 07,032017 Sit nr 119/E/2016 Fat Nr.03 dt. 30,11,2016 ser 00898414 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |