| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5010120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR pagese honorare TROKITJET E PRANVERES, pv 103 dt 14.03.14, kontrate 104 dt 14.03.14, 145 dt 01.4.14, urdher brendeshem 05.05.2014 |