| Executed | 30.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 42710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,451,605 lekë |
| Invoice description | 231-ARSH Shpronesime Shkresa Nr. 441/1 Dt 25.04.2013 VKM Nr 408 Dt 08.06.2012 Shpronesim Segmenti Rrugor " Unaza e madhe Tirane"" |