| Executed | 21.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 39610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Erandi Barjami |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr.3725/2 dt 10.06.2019 Fat Nr.9 dt 02.05.2019 nr seral 62304609 FH nr.1 dt 02.05.2019 PV Permbledhes dt 16.05.2019 PV fondi limit dt 16.04.2019 |