| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,949 |
| Amount | 30,949 lekë |
| Invoice description | AKTI honorare sh 01.04.2015 |