| Executed | 17.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 26410060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,070 |
| Amount | 40,070 lekë |
| Invoice description | 1006054 ARRSH-Shkresa 3373/2 dt. 11.05.16 Fat Nr.27 dt. 09.05.16 Ser 22569377 Urdher prokurim Nr.3373/1 dt.05.05.16, proces verbal dt.04.05.16,proces verbal dt.09.05.16 |