| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 19110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | AKTI honorare sh 29.12.15 lp 29.12.15 |