| Executed | 26.03.2013 |
|---|---|
| Registered | 22.03.2013 |
| Invoice | 19310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 691,900 lekë |
| Invoice description | 231-ARSH Shpronesim Ernest Gjuraj Shkr. Nr. 1104 Dt 19.03.13 VKM Nr. 718 Dt 20.10.11 Seg. Unaza e madhe Tirane. |