| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 14110820012015 |
| 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 | Keshilli Kombetar I Kontabilitetit Lik honorare urdh 20 dt 23.11.2015 liste |