| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 20410880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,500 |
| Amount | 99,500 lekë |
| Invoice description | AMSHC Lik miremb zyra Amshc up 22 dt 07.10.2015 pv 07.10.2015 fat 7326706 preventiv 07.10.2015 |