| Executed | 27.03.2013 |
|---|---|
| Registered | 22.03.2013 |
| Invoice | 19410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,097,732 lekë |
| Invoice description | 231-ARSH Shpronesim Fatos Abdurraman Nurja Shkr. Nr. 819/1 Dt 19.03.13 VKM Nr. 357 Dt 04.05.2011 Seg Tirane - Elbasan Lot 1 |