| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3210820012015 |
| 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 | 1082001,602,Keshilli Kombetar I Kontabilitetit,honorare , urdher 7 d 23/3/15, list pagese 2015 |