| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 20510880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 153/3 dt 05.7.2019,fat 12 dt 22.7.2019 seri 9438813 |