| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 72910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 lekë |
| Invoice description | ARRSH Shkresa Nr. 3052/3 dt 01.08.14 Urdher prokurimi Nr. 1400049 Dt 11.06.14 Fat Nr. 597 dt 31.07.14 ser 16153605 |