| Executed | 07.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 10810260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 100,621 |
| Amount | 100,621 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor p me kontrat sh 9.6.2015 nr 25;25 |