| Executed | 31.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 111410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 235,327 |
| Amount | 235,327 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpronesim Shkresa nr 100744/1 dt 11.12.2019 VKM 756 dt 05.09.2013 Shpronesim Segmenti rrugor Ndertim Rruga Nacionale Lac-patok (Vazhdimi, Listepagese |