| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 3710870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | AKTi k vlersimi sh 21.6.16 lp 22.6 16 |