| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5500000032019 |
| 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 300,000,000 |
| Amount | 300,000,000 lekë |
| Invoice description | nr5295 dt28.03.2019 Kalim nga Mjete ne ruajtje ne Llogarine speciale te te shpronesuarve |