| Executed | 02.05.2013 |
|---|---|
| Registered | 30.04.2013 |
| Invoice | 44510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,318,741 lekë |
| Invoice description | 231-ARSH Shpronesim Shkresa Nr. 819/1 dt 19.03.2013 VKM Nr 357 Dt 04.05.2011 Shpronesim Segmenti Rrugor "Tirane - Elbasan" Lot 1 |