| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 35110110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 216,428 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,428 Albanian lekë |
| Invoice description | 1011053 AAA Larte honorare +dieta vkm 424dat 2.6.2010 list pages 21.12.16 |