| Executed | 09.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 24810880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BEQARI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,300 |
| Amount | 14,300 lekë |
| Invoice description | AMSHC Disbursim grandi vend 2 dt sherbim aktiviteti program 322 dt. 12.12.2016 fat. 44061529 dt. 23.12.2016 |