| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 4810560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 5,822,970 lekë |
| Invoice description | 231-F.ZH.SH T.V.SH kv 28.3.2011 f 28.12.2011 s 70220068/67 |