| Executed | 05.05.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 17110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1006054 ARRSHShkresa Nr 1288/3 dt 31.03.2016 Shkresa Entit te Banesave nr 565/1 dt 02.03.2016 |