| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 15010550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 19,800 |
| Amount | 19,800 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES honorare urdh 44,44/1 dt 4.05.2014 bordero qershor 2014 mb. 10% |