| Executed | 08.04.2013 |
|---|---|
| Registered | 07.04.2013 |
| Invoice | 23410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 505,506 lekë |
| Invoice description | 231-ARSH Shpronesim Besim Luman Lumanaj Shkr. Nr. 1477 Dt 03.04.13 VKM Nr. 1680 Dt 24.12.2008 Segmenmti Levan - Tepelene. |