| Executed | 08.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Unspecified 228,278 |
| Amount | 228,278 lekë |
| Invoice description | Kuvendi paga muaji dhjetor 2013 nr.punonjesve plan 361/322 |