| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 21510880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "RINALB" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | A.M.SH.C Lik disbursim 70% thirrja 12 Vend bordi 2 dt 03.07.2019 kontr 154/3 dt 08.07.2019 fat 66861853 nr 3 dt 22.07.2019 |