| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 9010820012015 |
| 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 | 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 |