| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 5910141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Aluizni Tirana 2 lik fond vecante,shkresa 1791 dt 27.6.2018,shkresa 3942 dt 21.06.2018 liste pagese |