| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1210560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,372,880 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh kv dt 28.6.2011, ft seri 85180089/90/92/93/94 dt 7.1.2013 |