| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4410820012013 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 |