| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 15410880012020 |
| 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 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 64/3 dt 13.08.2019, fat nr 12 dt 05.08.2020.seri 85998512 |