| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 17110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602 KLD shpenzime honorare,urdher nr 18 dt 22.07.2014,V.K.M nr 480,418,391 dt 06.05.2009,27.06.2012,03.04.2013 |