| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 4410820012015 |
| 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 9 D 23/4/15, LIST PAGEE 22/4/15 |