| Executed | 15.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 63610060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | ARrSh - Shkresa Nr.3563/2 dt 07.05.15 Urdher prokurimi Nr.3563/1 dt 28.04.15 Fat Nr. 482 dt 30.04.15 ser 20786776 Proces Verbal dt 30.04.15 |