| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 4910880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQ ARGJIRO |
| Branch | Tirane |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | 604amshc disbursim vendim 1,28.12.2011.kon.27,13.01.2012, |