| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 22210110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 520,797 Albanian lekë |
| Invoice description | 602 A-A-Arsimit Larte honorare urdher 18, 19, 71, 92, 97, 103, 84 dt 26.3.12, 3.7.12, 31.8.12, 5.9.12, 13.9.12, 18.7.12 bordero 24.9.12 mbajtur tatim ne burim |