| Executed | 09.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 75110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr.9495 dt 17.11.2016 Urdher Prokurimi Nr. 8550/1 dt 20.10.2016 Fat Nr. 57 dt. 11.11.2016 ser 1116998 Proces Verbal dt 18.10.2016, flete hyrje nr 21 dt 11.11.2016 date 15.09.16 |