| Executed | 08.04.2013 |
|---|---|
| Registered | 07.04.2013 |
| Invoice | 24010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 303,207 lekë |
| Invoice description | 231-ARSH Shpronesim Perparim Axhem Kulloraj Shkr Nr. 587/1 Dt 04.04.2013 Segmenti "Levan - Tepelene" |