| Executed | 19.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14910820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014 |