| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 15200000032017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 63,217,406 |
| Amount | 63,217,406 lekë |
| Invoice description | Transferte ATP nga te ardhurat e Aluiznit |