| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 1510940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 209,478 |
| Amount | 209,478 lekë |
| Invoice description | Enti Komb. i Ban. pagese qeraje per banoret qe preken nga zbatimi i projektit unaza e madhe e Tiranes ,VKM 261 date 29.03.2015 , shkr. MZHU nr 2178/2 date 28.04.2017 liste pagese |