| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 16110170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, honorare vkm 1173 dt 6.11.2009 shkre 1.12.2022 list pag |