| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19821011382014 |
| 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 Bashk Nr 11 Qera zyre urdher lik nr 1044 dt.11.04.2014 urdher kont.919 dt.31.03.2014 kont. qera 919/1 dt.31.03.2014 ne vazhdim bordero nentor 2014 |