| Executed | 30.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 42610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,432,742 lekë |
| Invoice description | 231-ARSH Shpronesime Shkresa Nr. 1723/1 Dt25.04.13 VKM Nr 622 Dt 07.09.2011 Shpronesim Segmenti Rrugor " Tirane - Elbasan Lot 1" |