| Executed | 29.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 1580110060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 183,360 |
| Amount | 183,360 lekë |
| Invoice description | ARRSH - Shkresa Nr. 8943 dt 11.12.14 Fat Nr. 23 dt 01.12.14 ser 16290474 Proces Verbal emergjente dt 02.12.14 |