| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7010820012015 |
| 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 11 dt 25.6.15, liste pagese qershor |