| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6621011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2101138 Min Bashkia 11 Qera zyrash urdher 1165 dt 09.03.15 mbajtur tatim ne burim kont dt.06.01.2015 urdher 3 dt 06.11.15 bordero |