| Executed | 19.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 6110880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1088001 AMSHC,DISBURSIM 70% VENDIM NR 2 PROT DT 7.03.2017 KONTRATE NR 37/3 DT 6.04.2017 |