| Executed | 12.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 47110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,196,747 |
| Amount | 1,196,747 lekë |
| Invoice description | 1006054 ARRSH -Shk.6544 dt. 04.08.2016 Sit nr 50/E/2015 Fat Nr.1 dt. 22.04.2016 ser 00898412 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |