| Executed | 23.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 43910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,826 |
| Amount | 5,826 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 3804 dt 11.05.2017 Fat 119878857 dt 31.03.2017 Marreveshja Financiare 8489-Alb |