| Executed | 22.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 16110880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1088001 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 68/3 dt 16.7.2019,fat 01 dt 17.7.2019 seri 13409201 |