| Executed | 31.08.2012 |
|---|---|
| Registered | 31.08.2012 |
| Invoice | 31.08.2012 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 700,000,000 lekë |
| Invoice description | Transferte nga te Ardhurat e ALUIZNI-t |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.08.2012 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 190,000,000 |