| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 19710880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | POETEKA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 02.04.2013,vendim nr 2 dt 11.04.2013,kontrate nr 69/5 dt 30.05.2013,relacion nr 69/11 dt 03.10.2014,69/12 dt 11.02.2014 |