| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 20710880012019 |
| 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 2,030,000 |
| Amount | 2,030,000 lekë |
| Invoice description | A.M.SH.C,lik disbursim 70%,thirrja 11,Vend bordi 1 dt 06.04.2018,kontr 89/3 dt 21.05.2018 urdher 54 dt 02.08.2019 |