| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 85610060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 45,718,226 lekë |
| Invoice description | 231-AUTORITETI RRUGOR SHQIPTAR KOOSTO LOKLAE FIER TEPELEN SHKRESA 3896/3 DT 07.12.12 SHKRES 1999/1 DT 07.12.12 FAT 3 DT 06.12.12 KONT 2007/143-602- KONT NE VAZHD VAZHDIM PAG PJESHME SIT 23/E/2012 |