| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 18110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,828 |
| Amount | 38,828 Albanian lekë |
| Invoice description | AKTI honorare sh 16.12.15 lp 18.12.15 |