| Executed | 15.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 9510880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA UET |
| Branch | Tirane |
| Category | — |
| Amount | 347,100 lekë |
| Invoice description | 602amshc disbursim vend.1,15.11.2010,kon98,22.11.2010,relac79,26.01.2012,r.mon.final79/1,27.01.2012 |