| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 9310251202015 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 33,802 |
| Amount | 33,802 lekë |
| Invoice description | Sherbimi Kombetar i Rinise Pagese projekti Joreld Dhamo endra ime vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kontr 101 liste |