| Executed | 30.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 87210060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 5717/4 dt 14.08.2018 fat nr 122 dt 20.07.2018 ser 59366622 Urdher Prokurimi nr 95 dt 09.07.2018 kontrata nr 5717/3 dt 18.07.2018 |