| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 10410820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit honorare,urdher 14 d 25/9/14,list pagese 2014 |