| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 84 2035001 2013 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 16,299,159 lekë |
| Invoice description | Kesh Qarkut lik FZHR rik rr Pellumbas Kllojke vazhd kontr 06.11.2012 sit nr 2 dt 18.04.2013 fat 469 dt 30.04.2013 seri 05713775 |