| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 36610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 2,495,198 lekë |
| Invoice description | 231-ARSH SHPRONESIM Shkresa Nr. 11135/1 Dt 18.04.2013 VKM Nr.132 Dt 18.04.2011 Shpronesim Segmenti By Shkozet Durres Objektet. |