| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 11110820012015 |
| 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 16 dt 06.10.2015 pv 23.09.2015 |