| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 10510880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 89/3 dt 21.05.2018 |