| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 1110820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | KKKontabilitetit Lik honorare urdh 3 dt 08.02.2016 liste |