| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 1510880012020 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 68/3 dt 16.7.2019,fat nr 2 dt 22.1.2020 seri 13409202 |