| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 18510560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,002,020 lekë |
| Invoice description | 231-F.ZH.SH T.V.SH kv 28.6.2011 f 31.5.12 29.6.12 30.7.12 27.8.12 |