| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 20810560012014 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | RSM COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,137,384 |
| Amount | 7,137,384 lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per projektet e furnizimit me uje KFW kont WL REC 54-2 dt 15.05.2014 fat nr 25.08.2014 sr 03282808 |