| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 61/1/10110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 14,988 lekë |
| Invoice description | 602 AAA-ja honorare liste dt 02.03.2012 kontr 113/2;24/12 |