| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 51110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,688,076 |
| Amount | 3,688,076 lekë |
| Invoice description | 1006054 ARRSH -Shk.6547 dt. 04.07.16 Sit nr 151/E/2015 Fat Nr.4 dt. 10.12.15 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital D.P |