| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4100000032016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 237,200,803 |
| Amount | 237,200,803 lekë |
| Invoice description | Transferte AKKP nga te ardhurat e aluiznit |