| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 10921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Min Bashkia 11 qera zyre urdher lik.nr.1044 dt.11.04.2014 ne vazhdim urdheri 919 dt.31.03.2014 kont. sherb., bordero korrik 2014 |