| Executed | 14.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 58910060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | ARRSH-Shkresa Nr.7365/2 dt 20.09.2016 Urdher Nr. 7365/1 dt 09.09.2016 Fat Nr. 176 dt. 15.09.2016 ser 1116807 Proces Verbal dt 07.09.2016, flete hyrje nr15 date 15.09.16 |