| Executed | 23.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 113810060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Karburant dhe vaj 166,680 |
| Amount | 166,680 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.7132/2 dt 13.10.2017 Fat Nr. 58 dt 02.10.2017 ser 46221250 Urdher Prokurimi Nr.47132/1 prot 15.09.2017 Proces Verbal Dt 12.09.2017 Flete Hrje Nr 19 dt 02.10.17 |