| Executed | 19.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 59310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PELIKAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3800/22 Dt 14.06.2017 Urdher Prokurimi Nr. 3800/1 dt 16.05.2017 Fat Nr. 117972751 dt 11.05.2017 Proces Verbal dt 06.06.2017 |