| Executed | 23.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 2910940152016 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 18,220,574 |
| Amount | 18,220,574 lekë |
| Invoice description | Enti Komb i Banesave subve. inter. per muajin gusht 2016 udhezimi perbashket 6257 02.09.2008 shkr MZHU 86/1 11.01.2016 shkr banka 11323 10.08.2016 |