| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 10110880012020 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 68/3 dt 16.07.2019, urdher nr 52 dt 09.06.2020, fat nr 3 dt 12.02.2020 seri 13409203 |