| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 7010820012021 |
| 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 Keshilli Kombetar i Kontabilitetit- honorare, urdher nr 16 dt 11.06.2021, vkm nr 656 dt 31.10.2018, Listepagesa 11 Qershor 2021 |