| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 1010102842018 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 47,652 |
| Amount | 47,652 lekë |
| Invoice description | Enti Komb.Banesave qera vkm 29.3.2017 list pag 13.3.2018 |