| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 6910880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA ACCA |
| Branch | Tirane |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | 604amshc disbursim vend.1,28.12.2011,kon.75,25.01.2012, |