| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 8010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Unspecified 57,050 |
| Amount | 57,050 lekë |
| Invoice description | Aparati Min.Brend.paga shkurt 2014 nr pun 147 |