| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 9010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 161,290 |
| Amount | 161,290 lekë |
| Invoice description | ARSH - Shkresa Nr 690/11 Dr 02.04.14 VKM Nr 228 Dt 29.02.12 Shpronesim Segmenti Rrugor "Tirane - Elbasan" |