| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 21610560012012 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,637,020 lekë |
| Invoice description | 231-F.ZH.SH . tvsh rik rruge kv dt 28.6.2011, ft seri 85180087 dt 10.10.2012 |