| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2910560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 261,048 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh kont 28.3.2011, ft seri 70220265 dt 30.1.2013 |