| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 36910161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | IKMT qera dega Durres kont vazhd Autorizim 2053 26.03.2015 30.05.2015 |