| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 7221220152014 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shpenzime per honorare 22,163 |
| Amount | 22,163 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE HONORARE |