| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 12300000032015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 824,304,422 |
| Amount | 824,304,422 lekë |
| Invoice description | Transferte AKKP nga te ardhurat e aluiznit |