| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 17821011382014 |
| 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.1044 dt.11.04.2014kont. ne vazhdim ,urdher lidhje kont.nr.919 dt31.03.2014 kont dt.31.03.2014 nr.919/1 bordero pagese tetor 2014mbajtur tatim ne burim |