| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7421011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min Bashk Nr 11 Qera zyre urdh 1044 dt 11.04.2014 bordero |