| Executed | 09.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 74610060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JAPAN-XHIMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr 8909/2 dt.01.12.2016 Fat Nr. 797 dt. 21.11.2016 ser 40038418 Urdher Prokurimi 8909/1 dt 18.11.2016 Proces Verbal dt 01.11.2016 |