| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 107 2035001 2013 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 12,935,117 lekë |
| Invoice description | Kesh Qarkut lik FZHR rik rr Pellumbas Kllojke vazhd kontr 06.11.2012 sit nr 3 dt 13.05.2013 fat 482 dt 03.06.2013 seri 05713788 |