| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 15810880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQ ARGJIRO |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 604amshc disbursim vend,1,28.12.2011,kon.27,13.01.2012,rap.27/1,25.04.2012,raport 27/3,04.05.2012 |