| Executed | 12.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 55610060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3046/2 DT. 30.05.2017 Proces Verbal dt 03.04.2017 Fat Nr. 204 dt 03.05.2017 ser 39738380 |