| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 2610161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtesa page te tjera 40,209 |
| Amount | 40,209 lekë |
| Invoice description | Drejtoria Antiterrori , pagese pushime te pakryera, shkresa nr 434 dt 28.4.15 liste pagese |