| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 96110060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 6924/1 dt 12.09.2017 Fat Nr. 464 Dt 31.08.2017 Ser 51965588 |