| Executed | 21.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 75910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFINITI GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 8995 Dt 08.10.2019 Pagese e pjesshme Fatura Tatimore Nr 1919 Dt 31.05.2019 Ser 77143709 |