| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 67110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim Perkthimi Shkresa Nr.3609/1 DT 17.05.2021, fat 2/2021 dt 30.04.2021 |