| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 3210880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ARTLINK |
| Branch | Tirane |
| Category | Unspecified 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 k 10.5.13 |