| Executed | 20.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 3710940152016 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 88,695 |
| Amount | 88,695 lekë |
| Invoice description | Enti Komb i Banesave pagese per qera per banoret qe preken nga proj unazes madhe vkm 314 dt 27.4.16, vkm 552 dt 27.7.16, shkrese mzhu 2537/3 dt 19.5.16, liste pagese 20.10.16 |