| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 710940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 27,876,207 |
| Amount | 27,876,207 lekë |
| Invoice description | Enti Kombetar i Banesave subvencione prill 2017 shkres nr 205/2 dat 17.1.2017 shkres banka 10520 dat 11.04.2017 |