| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 15710820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit lik honorare,urdher nr 30 dt 24.12.2021,VKM nr 656 dt 31.10.2018,listepagese dhjetor 2021 |