| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1210820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Unspecified 13,500 |
| Amount | 13,500 lekë |
| Invoice description | K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. |