| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 12810560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VUTHAJ SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 14,242,780 lekë |
| Invoice description | 231 Fondi i Zhvillimit, tvsh kosto lokale kv dt 3.1.2013, seri 20500446 dt 5.7.2013 |