| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 13810820012025 |
| 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 | 1082001 Kesh Komb i Kont 2025, lik honorare, listpag dt 09.10.2025, urdher nr 21 dt 09.10.2025,vkm nr 6556 dt 31.10.2018, mb tat ne burim |