| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 0110400262018 |
| Institution | Shoqata Jetimoreve (3535) 1040026 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 1040026- Transferte per Shoqatat JoFitimprurese, Shkrese MF nr 19433/127, dt 24.1.18 |