| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 3910880012012 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | UNE GRUAJA |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 604 A.M.SH.C Disbursim 50% v 28.12.11 k 17.1.12 |