| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 110560012015 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | RSM COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,667,503 |
| Amount | 2,667,503 lekë |
| Invoice description | 1056001 FSHZH pagese TVSH projektirruge dytesore dhe lokale kont vazhdim WL REC 54-2 dt 15.05.2014 fat nr 18 dt 19.01.2015 sr 03282819 |