| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 110400262015 |
| Institution | Shoqata Jetimoreve (3535) 1040026 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Tirane |
| Category | Transferta per shoqerite e jetimeve 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 604-Shoq.Kom.Jetimeve Transferte per shoqaten,shkrese e M.F nr 18082/247 dt 23.01.2015 |