| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 9210880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | GREEN LINE ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 950,000 |
| Amount | 950,000 lekë |
| Invoice description | AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 82/3 dt 21.05.2018 |