| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 12410560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 32,789 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh kosto lokale rimbursim kontr v 28.6.2011, ft seri 85180095 dt 26.2.2013 |