| Executed | 20.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 114410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,400 |
| Amount | 11,400 lekë |
| Invoice description | ARRSH Shkresa Nr. 7310/2 dt 06.11.14 Urdher prokurimi Nr. 7310/1 dt 27.10.14 Fat Nr. 1156 dt 27.10.14 ser 16153956 Proces Verbal dt 27.10.14 |