| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 45910060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | ARrSh - Shkresat 2342/1 dt 30.03.15, shk 2480/1 dt 30.03.15, 2480/1 dt 30.03.15 2645/1 dt 01.04.15 VKM 206, 221, 222, 229 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2015 | Autoriteti Rrugor Shqiptar (3535) | G. P. G. COMPANY | 2,421,645 |
| 14.04.2015 | Autoriteti Rrugor Shqiptar (3535) | BANKA KOMBETARE TREGTARE | 102,000 |