| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 9021011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Min Bashk Nr 11 Qera zyre urdh lik 1044 dt 11.04.2014 urdh lidh kontr 919 dt 31.03.2014 kontr sherb 31.03.2014 bordero qershor 2014 |