| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 4410940152016 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 244,944 |
| Amount | 244,944 lekë |
| Invoice description | Enti Komb i Banesave qera per banoret qe preken nga projekti Unazes Madhe VKM nr 552 date 27.07.2016 shkr MZHU 2537/3 date 19.05.2016 |