| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 60/10110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 177,726 lekë |
| Invoice description | 602 AAA-ja honorare kontr 78/2;194/2;221/2;282/2;218/3dt 28.04.2011,15.09.2011,29.09.2011,21.11.2011,21.10.2011 liste |