| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 21910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,476,135 lekë |
| Invoice description | 600-AUTORITET RRUG SHQIPTAR PAGA Mars 2013 PLAN 97 FAKT 49 LISEPGESA Mars |