| Executed | 05.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 105010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LUAN PUSTINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,440,092 |
| Amount | 1,440,092 lekë |
| Invoice description | ARRSH Shkresa Nr. 7635 dt 31.10.14 TVSH- Eptisen ne emer te Perfaqesuesit tatimor Kon. Dt 09.09.2011 Fat Nr. 1 dt 10.10.14 ser 07743655 |