The letter stating the amount claimed for reimbursement or demanded as pre-financing payment shall clearly indicate:

1. 1.

   the Commission Decision to which it refers (relevant Article and Annex);

2. 2.

   the reference to the national programme;

3. 3.

   the amount claimed from the Commission expressed in Euro, VAT excluded;

4. 4.

   the type of claim (pre-finance, balance payment);

5. 5.

   the bank account to which the transfer should be made.