| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8921011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 334,900 |
| Amount | 334,900 lekë |
| Invoice description | Min Bashkia 11 Honorare keshilltare maj 2015 tatim i mbajtur ne burim bordero |