| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1710880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AGRI-EN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 540,000 |
| Amount | 540,000 lekë |
| Invoice description | AMSHC , Lik disbursim 30 % vendim nr 2 dt 7.03.2017 , kontrate nr 101/3 dt 6.04.2017 , nr prot rap fin 101/6 dt 22.12.2017 urdher i brenshem 101/7 dt 22.12.2017 |