| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 18210880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | GREEN LINE ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 1088001-AMSHC 604- Lik disbursim 40% Granti Thirja 11, Vendimi i bordit mbikqyres nr 1 prot 66/1 dt 06.04.2018 kontr 82/3 dt 21.05.2018,U-Brendshem nr prot 82/7 dt 8.10.2018,Raport monitorimi financiar nr prot 82/6 dt 8.10.2018 |