| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4410560012015 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,278,900 |
| Amount | 1,278,900 lekë |
| Invoice description | 1056001 FSHZH TVSH projekt rrugeve dytesore dhe lokale,kon wl rec 47 dt 20.12.2012 fat nr 118 dt 31.10.2014 sr 39027618 |