| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6521011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 339,150 |
| Amount | 339,150 lekë |
| Invoice description | 2101138 Min Bashkia 11 Keshilltare bordero prill 2015 |