| Executed | 15.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 47010060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,471,484 |
| Amount | 2,471,484 lekë |
| Invoice description | 1006054 ARRSH -Shk.6543 dt. 04.08.2016 Sit nr 51/E/2015 Fat Nr.2 dt. 22.04.2016 ser 00898413 Kont Nr. 2007/143-602 - Pagese ne favor |