| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 22110560012012. |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,683,092 lekë |
| Invoice description | 231-F.ZH.SH . tvsh rik rruge kv dt 15.4.2011, ft seri 70220257 dt 16.10.2012 |