| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 910120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 31,218 |
| Amount | 31,218 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 HONORARE SHKRES MIN 2618 DT 8.05.13 VKM 355 DT 24.04.2013 KONTR V 246 DT 10.05.13 URDHER 247 DT 10.05.2013 lista mbajtur tatim burim |