| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7410880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKS |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 604amshc disbursim vendim 1,28.12.2011,kon.69,23.01.2012,. |