| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 16410560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 7,725,917 lekë |
| Invoice description | fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 28.12.2012, seri 057138113/810, dt 31.7.2013 |