| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 3410880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 240,000 |
| Amount | 240,000 lekë |
| Invoice description | AMSHC Lik disbursim grandi vend 1 dt 01.04.2015 kontr 6/2 dt 10.04.2015 relac financ 01.03.2016 |