| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 18710880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | "S.O.S" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 910,000 |
| Amount | 910,000 lekë |
| Invoice description | Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 39 D 1/8/14 |