| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6910870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 54,000 |
| Amount | 54,000 lekë |
| Invoice description | akti HONORARE URDH 171DT 26.05.2014 MB. 10% |