| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 64110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 90,200 lekë |
| Invoice description | 231- ARSH Tvsh Mirembajtje Kukes - Tirane P. Transportit Shkr. Nr. 548 Dt 11.02.13 Sit No 34 Fat Nr. 27 Dy 30.09.12 Nr. Ser. 70173741 Co TP/CW/2009/1 Dt 12.11.2009 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Autoriteti Rrugor Shqiptar (3535) | RAIFFEISEN BANK SH.A | 161,386 |