| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 13610880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | "S.O.S" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1088001 602, AMSHC,DISBURSIM 70%, VENDIM 172/1 D 21/7/14, KON 39 D 1/8/14 |