| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 59710040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ND\JA E KRIPES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 602-M.ZH.E.T.STRASFERIM FONDI URDH 8702 dt 31.10.2016 kerkese per rritje nr 8805/1 dt 03.11.2016 |