| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 21910880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"TED" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 600,000 |
| Amount | 600,000 lekë |
| Invoice description | AMSHC Lik disbursim grandi 30% vend 2 dt 25.04.2016 kontr 78/3 dt 19.05.2016 Ub 78/7 dt. 02.12.2016 raport financiar 78/6 dt. 02.12.2016 |