| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 2 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 1,066,348 Albanian lekë |
| Invoice description | Kalim ne TSA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.01.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | 219,615 |
| 14.01.2013 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | INTESA SANPAOLO BANK ALBANIA | 144,796 |