| Executed | 10.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 9510820012022 |
| 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 | Kesh Komb kontab, honorare, urdher r 13 dt 4.8.2022 VKM nr 656 dt 31.10.2018 listepagese |