| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 24110880012013 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA ACCA |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 604-Agje.Mbesh.Shoq.Civile disbursim 10% kontrate nr 75 dt 25.01.2012, relacion nr 75/8 dt 15.08.2013 |