| Executed | 26.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 47710060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 862,864 |
| Amount | 862,864 lekë |
| Invoice description | 1006054 ARRSH Shkresa 3805/1 dt. 19.05.2017 Sit nr 10/E/2017 Fat Nr.01 dt. 17.03.2017 ser 00898415 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |