| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9021011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Min Bashkia 11 Qera zyrash urdher i brendshem 3 dt 06.01.2015 kont 06.01.2015 ub.1165 dt 09.03.2015 bordero maj 2015 tatim ne burim |