| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 125610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Gjergji Selfo |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,152 |
| Amount | 87,152 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 10970/1 dt 06.12.2018 Fat 10 dt 20.11.2018 ser 58607960, Kontrata dt 27.09.2018, Marreveshja Financiare 8489-Alb |