| Executed | 17.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 38010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILJON ZEMANAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5385 dt 05.06.2019 fat 68 dt 08.05.2019 ser 11465750 PV KPBV Emergjence nr 4493/1 dt 15.05.2019, PV dt 08.05.2019 |