| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 410940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 2,182,772 |
| Amount | 2,182,772 lekë |
| Invoice description | Enti Komb. i Ban. pagese qeraje per banoret qe preken nga zbatimi i projektit Rruga Transballkanike ne superstr.Fier Vlore ,VKM 58 date 21.01.2015 ,VKM nr 64 dt 13.02.2017shkr. MZHU nr 150 date 19.02.2017 |