| Executed | 28.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 78,512 |
| Amount | 78,512 lekë |
| Invoice description | ARSH - 602 Shkresa 5599/1 dt 23.02.13, Shk Min 1339 dt 16.12.13 Urdher Sherbim Nr 680 dt 04.11.13 Bashkefinancim Projekti ACROSSEE. |