| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 610940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 3,308,859 |
| Amount | 3,308,859 lekë |
| Invoice description | Enti Kombetar i Banesave 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. liste pagese date 29.03.2017 |