| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2410560012014 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "VUTHAJ" SHPK |
| Branch | Tirane |
| Category | Unspecified 19,425,619 |
| Amount | 19,425,619 lekë |
| Invoice description | Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt 3.1.2013 seri 20500451/454 dt 30.10.2013 |