| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2521360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Shpenzime per honorare 209,780 |
| Amount | 209,780 Albanian lekë |
| Invoice description | 2136013 KLUBI SHUMESPORTESH PAGA MARS 2015 |