| Executed | 24.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 188110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 334,100 |
| Amount | 334,100 lekë |
| Invoice description | ARrSh - Shkresa Nr. 10194 Dt 11.12.2015 Shkr Minis. 4599 dt 08.09.2015 , fat Nr. 167 dt 25.11.2015 ser 18848994 FH nr 28 dt 25.11.2015 |