| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 178910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | ARSH - Shkresa Nr. 9537 dt 26.12.14 Urdher Prokurimi Nr. 2706/1 dt 14.05.14 Kontrat nr.2706/2 dt 17.05.14 Fat Nr. 229 dt 19.12.14 ser 4245979 |