| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 14510040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 1004009-D.P.A honorare ur nr 28 dt 20.12.2016 listpagese |