| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11210880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1088001-A.M.SH.C. disbursim 10%,vendim bordi 06.04.2018,kontr 24/3 dt 10.05.2018,urdher 39 dt 5.06.2019 |