| Executed | 26.03.2013 |
|---|---|
| Registered | 22.03.2013 |
| Invoice | 19210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 6,969,715 lekë |
| Invoice description | 231-ARSH Shpronesim Enver Qamil Begu Shkr. Nr. 345/1 Dt 19.03.13 VKM Nr. 357 Dt 04.05.11 Seg. Tirane - Elbasan. |