| Executed | 10.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 24810060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BESIM XAKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 336,400 |
| Amount | 336,400 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 675/2 Dt 21.04.2016 fat 26 dt 18.04.2016 ser 6900776 Urdher Prokurimi Nr. 1923/1 dt 21.03.2016 FH 9 dt 18.04.2016 |