| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3510161302016 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | IKMT pagese per liste cmimi per punime ndertimi urdher 14 21.01.2016 fat per ark.01 25.01.2016 |