| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 8910820012016 |
| 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 KKKontabilitetit honorare urdh 19 dt dt 23.06.2016 bordero |