| Executed | 20.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 61410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1006054 ARRSH Riparim Automjete Shkresa Nr. 5674/2 Dt 14.08.2019 PV Permbledhes 16.07.2019, fat 541 dt 16.07.2019 ser 78564036 Urdher Prokurimi Nr.152 dt 05.07.2019 PV Fondi Limit dt 12.06.2019 |