| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 18610040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ND\JA E KRIPES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 602-M.ZH.E.T.STRASFERIM FONDI URDH 2490 DT 29.03.2016 |