| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 110880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | NORA E KELMENDIT |
| Branch | Tirane |
| Category | — |
| Amount | 98,100 lekë |
| Invoice description | 604 A.M.SH.C Disbursim 10% te grantit Vendim i bordit 15.11.2010 Kontrat 51 dt 19.11.2010 |