| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 49610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 26,700 lekë |
| Invoice description | 602-ARSH Takse Vjetore Automjetesh & Kolaudim Shkresa Nr. 481/2 Dt 08.05.13 Fat Nr. 340TR2 Dt 30.04.13 Ser 07433930 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2013 | Autoriteti Rrugor Shqiptar (3535) | PRO CREDIT BANK | 2,789,495 |
| 16.05.2013 | Autoriteti Rrugor Shqiptar (3535) | SHOQERI E THJESHTE COPRI-AKTOR | 137,124,639 |