| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 1510940152016 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 154,159 |
| Amount | 154,159 lekë |
| Invoice description | Enti Komb i Banesave qera per banoret qe preken nga ndertimi i unazes se madhe VKM 314 27.04.2016 shkrese MZHU 2537/3 19.05.2016 liste pagese 21.03.2016 |