| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 27510880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SIDNEJ |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1088001-A.M.SH.C.lik qera salle,program pune 368 dt 22.11.2019,fat 10 dt 04.12.2019 seri 82726810 |