| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 17810880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | A.S.S.A. |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KON 36 D 31/7/14 |