| Executed | 05.08.2013 |
|---|---|
| Registered | 04.08.2013 |
| Invoice | 1110061112013 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 47,228,375 lekë |
| Invoice description | Enti Komb. i Ban.subvencion muaji (Diference )maj 2013 dhe i mujait Qershor Urdher.tit.nr.2840 dt.17.06.13 udhezim 6257 dt.02.09.08 shkresa e mptt 18/1 dt.03.01.13 |