| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 910940152016 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 142,957 |
| Amount | 142,957 lekë |
| Invoice description | Enti Komb i Banesave qera per banoret qe preken nga zbatimi i proj te unazes madhe VKM nr 261 dt 29.03.2017 shkr nr 2178/2 dt 28.04.2017 |