| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 11810820012022 |
| 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 | Kesh Komb kontab , lik pagese honorare, Urdh nr.18 dt 26.9.2022 , listpag dt 26.9.2022 , VKM 656 dt 31.10.2018 |