| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 2410040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 602-Drej.Pergj.Akred honorare,ardhur memo-kredi,kthim pagese pa ekzekutuar |