| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11421011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Min Bashkia 11 Qera zyra urdher i brendshem 1165 dt 09.03.2015 ne vazhdi bordero qershor , tatim ne burim urdher i brendshem 3 dt 06.01.2015 kont qera 06.01.2015 |