| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 17810560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,343,646 lekë |
| Invoice description | 231-F.ZH.SH T.V.SH kv dt 23.3.2011, ft seri 41601843/870/848/908 dt 15.8.2012 |