| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 116910060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,560 |
| Amount | 94,560 lekë |
| Invoice description | ARrSh -Shkresa Nr.6341/1 dt. 24.07.15 Fat Nr. 36 dt. 20.07.15 ser 16287536 Urdher Prokurimi Nr. 4678/1 dt. 03.06.15 |