| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 15810820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | K K Kontabilitetit Lik honorare urdh 23 dt 17.12.2015 pv 16.12.2015 |