| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 10610040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 27,200 |
| Amount | 27,200 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik pagese vlersues sipas VKM 667 dt 29.07.2015 dhe 737 dt 09.09.2015 listpagese qershor 2017 ur nr 16/1 dt 01.03.2017 |