| Executed | 09.04.2014 |
| Registered | 08.04.2014 |
| Invoice | 210940152014 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category |
Transferte per mbulimin e perqindjeve te normave te interesave bankare
51,888,228 |
| Amount | 51,888,228 lekë |
| Invoice description | Enti Kombetar i Banesave diference subvencion kredi te buta per muajin janr dhe subvencion per Shkurtin ShkresaMZHUT 15/5 dt.20.01.2014 UB 262 dt.28.01.2014 shkresa e planit nga banka nr.07.04.2014 skresa e MZHUT 15/5 dt.20.01.2014 |