| Executed | 18.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 28110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,781,856 lekë |
| Invoice description | 231-ARSH Shpronesim Ferit Sefer Bulku Shkr. Nr. 1660 Dt 11.04.2013 VKM Nr. 357 Dt 04.05.11 Segmentin Tirane - Elbasan |