| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7021011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 353,250 |
| Amount | 353,250 lekë |
| Invoice description | Min Bashk Nr 11 Keshilltare prill 2014 bordero |