| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 5500000032017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 500,000,000 |
| Amount | 500,000,000 lekë |
| Invoice description | Kalim nga Mjete ne ruajtje ne Llogarine speciale te te shpronesuarve |