| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 4810160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016072-602, PREF QARK pagese Tarife sherbimi, ft 1 dt 8.4.16, kerkese 6.4.16 |