| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7310880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | CIOFF |
| Branch | Tirane |
| Category | — |
| Amount | 700,000 lekë |
| Invoice description | 604amshc disbursim vend.1,28.12.2011,kon.66,23.01.2012 |