| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 2410820012016 |
| 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 Lik honorare urdh 4 dt 04.03.2016 pv 24.02.2016 liste |