| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4810560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,542,929 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh kv dt 28.12.2012, ft seri 41601997 dt 6.3.2013 |