| Executed | 28.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 24,308 |
| Amount | 24,308 lekë |
| Invoice description | ARSH - 602 Shkresa 5599/1 dt 23.02.13, Shk Min 1339 dt 16.12.13 Urdher Sherbim Nr 680 dt 04.11.13 Bashkefinancim Projekti ACROSSEE. |