| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 4910560012014 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Unspecified 15,339,282 |
| Amount | 15,339,282 lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt.28.12.2012,FAT87/114,03.12.2013,13.3.2013.S057713867/895,SIT 2-301.8.2013-15.9.2013-30.11.2013, |