| Executed | 11.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 86110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 249,800 |
| Amount | 249,800 lekë |
| Invoice description | ARrSh - Shkresa Nr.3554/1 dt. 18.05.15 Fat Nr. 505 dt. 14.05.15 ser 09736283 Urdher Prokurimi Nr. 3554/1 dt. 06.05.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.06.2015 | Autoriteti Rrugor Shqiptar (3535) | ARIFAJ | 27,156 |