| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 21910880012019 |
| 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 770,000 |
| Amount | 770,000 lekë |
| Invoice description | 1088001-A.M.SH.C. disbursim 40% granti vendim bordi AMSHC nr 2 dt 3.7.2019 kontr 64/3 dt 13.8.2019 ft 42 dt 13.8.2019 ser 02462342 |