| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8410880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | POETEKA |
| Branch | Tirane |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | 604amshc disbursim vendim 1,28.12.2011,kon.37,17.01.2012 |