| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8510560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,394,122 lekë |
| Invoice description | 231-F.ZH.SH T.V.SH kv28.3.2011 f 14.2.2012 s 70220113 |