| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 29810040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ELBER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1004001 MZHETTS Transferim fondi ur nr 4829 dt 16.05.2017 kerkese rritje autoriz nr 5016 dt 23.05.2017 |