| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 24610880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | "QENDRA OPTIMUM" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,240,000 |
| Amount | 2,240,000 lekë |
| Invoice description | 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014 |