| Executed | 23.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 40710060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.3608/2 dt 16.05.2017 Urdher Prokurimi Nr. 3608/1 dt 08.05.2017 Fat Nr. 4 dt. 10.05.2017 ser 1714109 Proces Verbal dt 10.05.2017, flete hyrje nr 10 dt 10.05.2017 |