| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11521011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 334,900 |
| Amount | 334,900 lekë |
| Invoice description | Min Bashkia 11 keshilltare bordero muaji Qershor2015 |