| Executed | 30.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 162410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 182,091 |
| Amount | 182,091 lekë |
| Invoice description | ARRSH - Shkresa Nr.3371/1 dt 25.11.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass Fier |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Autoriteti Rrugor Shqiptar (3535) | NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR | 602,707 |