| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 14510140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Instituti i Mjeksese Ligjore EKSPERTE MAJ 2014 URDHER 1423 DT 18.08.2014 |