| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 210940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 1094015 Enti Kombetar i Banesave pagese qeraje per banoret qe preken nga zbatimi i projektit Unaza e madhe e TR,VKM 552 date 27.07.2016 shkrese MZHU nr 205/2 date 17.01.2017 |