| Executed | 26.03.2013 |
|---|---|
| Registered | 22.03.2013 |
| Invoice | 19110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 13,605,485 lekë |
| Invoice description | 231-ARSH Shpronesim Atlije Dervishi Shkr. Nr. 430/2 Dt 19.03.13 VKM Nr. 408 Dt 08.06.11 Seg Unaza e Madhe Tirane |