| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7810880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ACIT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 602, AMSHC, disbursim 70%, vendim 137/1 d 1/4/15, kontr 59/2 d 8/4/15 |