| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21721011382014 |
| 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 Honorare Keshilltare dhe nderlidhesa bordero dhjetor 2014 |