| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 20210870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1087033 , Avokatura e Shtetit, pagese keshilli konsultativ, vkm 34 dt 4.2.19, urdher 73/1 dt 18.6.19, listpagese |