| Executed | 17.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 103410060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARK PRENDI / TIRANE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,100 |
| Amount | 32,100 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr.10852 dt. 30.12.16 Urdher Prokurimi Nr. 2547/1 dt 08.04.2016 Fat Nr.5 dt.26.12.2016 ser 8018347 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2017 | Autoriteti Rrugor Shqiptar (3535) | BANKA CREDINS | 10,503,810 |