| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9021011362012 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 148,000 lekë |
| Invoice description | 602 Njesia nr.2- kancelari,up.nr.23 dt.26.03.2012 pv. dt.26.03.2012 rap.perf. dt.26.03.2012 fat. 52 dt. 26.03.2012 fh.nr. 22 dt.26.03.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2012 | Mini Bashkia 2 (3535) | PRO CREDIT BANK | 159,751 |