| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4510880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit KKSHC Sarande, dt 6.03..2019,fat nr 367 dt 6.3.2019,sr 73314367 program pune nr 71 dt 22.2.19,shkrese miratimi nr 71/4 dt 3.1.2019 |