| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18810880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LLAMSIA - SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1088001 AMSHC LIK SHERBIM AKTIVITETI , FAT NR 523 DT 8.11.2017 ,NR SERI 52574830 ,PROG PUNE NR 220 DT 30.11.2017 , SHKRESE NR 220/2 DT 5.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.11.2017 | Mbeshtetje per Shoqerine Civile (3535) | LLAMSIA - SHPK | 14,000 |