| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 11010560012014 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "VUTHAJ" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,905,705 |
| Amount | 1,905,705 lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per rikonstr rrugesh dytesore dhe lokale kontr dt 3.1.2013, seri 205004455 dt 28.3.2014 sit fundit |