| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 9210880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 602, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 138/2 d 10/4/15 |