| Executed | 31.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 112010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 334,332 |
| Amount | 334,332 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpronesim Shkresa 6004/1 dt 10.12.2019, VKM 144 dt 18.02.2015 Shpronesim Segmenti Rrugor Lushnje-Berat Loti 1, 2 , 3 dhe objekte, Listepagese |