| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 9321011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 718,200 |
| Amount | 718,200 lekë |
| Invoice description | Min Bashk Nr 11 Keshilltare maj qershor 2014 |