| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 19510560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 1,029,964 lekë |
| Invoice description | 231-F.ZH.SH . tvsh rik rruge kv dt 28.3.2011 ft seri 70220255 dt 13.9.2012 |