| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 80610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GLOBAL SOLUTIONS |
| Branch | Tirane |
| Category | — |
| Amount | 184,000 lekë |
| Invoice description | 602- ARrSh Shkresa 3379/1 Dt 10.07.13, Shk Min 2939 Dt 03.07.13 Bashkefinancim Projekti ACROSSEE. Shpenzime Hotel & Avion Fat Nr. 91 dt 14.06.13 ser 61665441 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Autoriteti Rrugor Shqiptar (3535) | RAIFFEISEN BANK SH.A | 35,105 |