| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 28410880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 1088001-A.M.SH.C.lik disburs 10% thirrja 11, vend 1 dt 6.4.2019, kontrate 2/3 dt 10.5.2019,urdher 389 dt 11.12.2019 |