| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 05500000032015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 10,563,218 |
| Amount | 10,563,218 lekë |
| Invoice description | Transferte AKKP nga te ardhurat e aluiznit |