| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 88105600120141 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KRAM KOMPLEKS GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 170,339 |
| Amount | 170,339 lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per rikonstr rrjete ujore kontr dt 30.12.2012, seri 01216582 dt 21.3.2014 |