| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 12410820012015 |
| 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 | KKKontabilitet Honorare urdh 18 dt 26.10.2015 pv 21.10.2015 liste |