| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 70810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 4,369,915 lekë |
| Invoice description | 466- Garancie Difektesh 5 % "Shkresa Nr. 3387 Dt 03.07.13 Kontra Nr.4494/5 Dt 10.07.2009 Kodi i projektit M062013 P.V Marrjes ne dorezim Dt 18.06.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2013 | Autoriteti Rrugor Shqiptar (3535) | RAIFFEISEN BANK SH.A | 9,132,119 |