| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 15910880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | AMSHC DISBURSIM 30% VENDIM 137/1 DT.01.04.2015 KONTR. 138/2 DT. 10.04.2016 URDHER 13/10 DT.04.08.2016 |