| Executed | 06.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 3810820012016 |
| 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 7 dt 05.04.2016 pv 23.06.03.2016 liste |