| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 24920370012016 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,116,050 |
| Amount | 1,116,050 lekë |
| Invoice description | PAGA KESHILLTARE NENTOR 2016 K.QARKUT 2037001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2016 | Qarku Vlore (3737) | KEI-AL AUDITING | 74,749 |