| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 3810161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese dieta liste pagese autoriz maj 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2016 | Drejtoria e Antiterrorit (3535) | BANKA KOMBETARE TREGTARE | 16,500 |