| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 18910560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,589,482 lekë |
| Invoice description | 231-F.ZH.SH .tvsh kontr dt 15.4.2011, ft seri 70220197 dt 31.7.2012 |