| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 19510880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ACIT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | AMSHC Lik disbursim 30% grandi vend 1 dt 01.04.2015 kontr 59/2 dt 08.04.2015 |