| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 184710060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,680 |
| Amount | 58,680 lekë |
| Invoice description | ARRSH Shkresa nr. 8760/2 dt 26.12.14 Urdher Prokurimi nr 8760/1 dt 09.02.14 , fat Nr. 287 dt 23.12.14 ser 19404005Proces Verbal dt 23.12.14 Fl Hyrje Dt 23.12.14 Nr 35 |