| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 4610940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Enti Kombetar i Banesave pagese diference subvension per muajin gusht 2017 udhezimi nr 6257 date 02.09.2008 shkr MZHU nr 205/2 dt 17.01.2017 shkr nga banka nr 32568 dt 09.08.2017 |