| Executed | 16.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 110810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1006054 ARRSH Blerje Grafik/Design Shkresa Nr.7578 dt 09.10.2020 fat 999 dt 07.10.2020 Ser 87035799 Proces verbal date 06.10.2020 |