| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 910820012015 |
| 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,honorar,urdhedr 3 d 22/1/15,list pagese 2015 |