| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 89710060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,604 |
| Amount | 29,604 lekë |
| Invoice description | ARRSH-Shkresa Nr.9740/2 dt. 27.12.2016 Fat Nr. 1273 dt. 22.12.2016 ser 42153773 Urdher Prokurimi Nr. 9740/1 dt. 25.11.2016 |