| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 30510060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ARrSh - Shkresa Nr. Shkresa Nr. 2172 dt 11.03.15 Fat Nr. 59 dt 03.03.15 Proces Verbal emergjence dt 03.03.15 |