| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10110880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | — |
| Amount | 347,100 lekë |
| Invoice description | 604amshc disbursim vend.1,15.11.2011,kon.103,22.02.2010,rel.114/1,09.02.2012,rap.114/2,10.02.2012 |