| Executed | 13.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 70810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,132,119 lekë |
| Invoice description | 231-ARSH Shpronesime Shkresa Nr 1062/3 dt 03.07.13 VKM Nr 132 Dt 20.02.13 Shpronesim Segmenti Rrugor "By pass Shkozet Durres Objektet. " |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Autoriteti Rrugor Shqiptar (3535) | EUROTEOREMA PEQIN | 4,369,915 |