| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 26710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,160,292 lekë |
| Invoice description | 231-ARSH Shpronesim Zyhra Garunja Shkr. Nr. 488/1 09.04.13 VKM Nr. 408 Dt 08.06..2008 Segmenmti Unaza e Madhe e Tiranes. |