| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 11121011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 359,100 |
| Amount | 359,100 lekë |
| Invoice description | Min Bashkia 11 keshilltare bordero korrik 2014 |