| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9810880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AS@N |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kONTR120/6 D 16/4//13 relacion 120/13 D 29/4//14 |