| Executed | 25.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 14010820012016 |
| 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 honorare mbledhja 23.11.2016 urdher 24 dt.24.11.16 pcv 23.11.2016 nentor 2016 |