| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 170110560012014 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,361,603 |
| Amount | 1,361,603 Albanian lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per projektin E FURNIZIMIT ME UJE KONT WL REC 87-1 DT 19.06.2013,FAT NR 12 DT 29.03.2014 SR 5054284 |