| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 9210880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e rezerves shteterore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | AMSHC Lik sherb karotreci up 8 dt 09.05.2016 fat 9839491 pv 10.05.2016 pv 09.05.2016 |