| Executed | 31.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 153310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,072 |
| Amount | 18,072 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 10815 dt 29.12.2017 Fat nr 1209 dt 28.12.2017 ser 54529960 Marreveshja Financiare 8489-Alb |