| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 22310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,577,588 lekë |
| Invoice description | 231-ARSH Shpronesim Tane Hysen Keta Shkr Nr. 1401 Dt 01.04.2013 VKM Nr. 408 dt 08.06.2011 Segmenti " Unaza e madhe e Tiranes. |