| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 11010560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,447,603 lekë |
| Invoice description | 231-F.ZH.SH T.V.SH kv 28.6.2011 f 31.8.2011 30.9.11 31.11.11 12.11.11 |