| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 6310820012013 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | K K KONTABILITET honorare sh 26.4.13 lp prill 13 |