| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 16710161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta urdher nr 1558/3 dt 14.12.2018 ,1461/7/8 dt 14.11.2018 listpagese |