| Executed | 11.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 11210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | — |
| Amount | 4,513,000 lekë |
| Invoice description | 231-ARSH Sistemim Asfaltim Rr. Fushe Kruje - Sarisalltik Shkr. Nr. 736 Dt 22.02.2013 Sit Nr. 7 Fat Nr 66 Dt 29.07.2011 Kontrata Nr. 5255/4 Dt 14.07.2009 ne vazhdim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2013 | Autoriteti Rrugor Shqiptar (3535) | RAIFFEISEN BANK SH.A | 2,465,765 |