| Executed | 03.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 22110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,138,120 lekë |
| Invoice description | 231-ARSH Shpronesim Bujar Shanin Muca Shkr. Nr. 1331 Dt 29.03.13 VKM Nr. 408 Dt 08.06.11 Seg Unaza e Madhe e Tiranes. |