| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 13210560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KRAM KOMPLEKS GRUP |
| Branch | Tirane |
| Category | — |
| Amount | 2,085,453 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh rikonstr rruge kv dt 30.12.2012, ft seri 01216573/01216575 dt 5.7.2013 |