| Executed | 02.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 55110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 1006054 ARRSH-Shkresa 3856/2 dt. 30.08.2016 Fat Nr.38 dt. 11.08.2016 Ser 22569388 Urdher prokurim Nr.3856/1 dt.20.05.16, proces |