| Executed | 25.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 12500000032017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 454,594,499 |
| Amount | 454,594,499 lekë |
| Invoice description | Transferte ATP nga te ardhurat e Aluiznit |