| Executed | 11.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 35610060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 405,842 |
| Amount | 405,842 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr.4757/2 dt 30.06.16 Urdher prokurimi nr.4757/1 dt 08.06.16, fat.nr 94 dt 27.06.16 nr. i serise 13379200 |