| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 19210560012013 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VUTHAJ SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 13,032,906 lekë |
| Invoice description | fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 3.1.2013,seri 20500446 dt 2.9.2013 |