| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3021360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 17,548 |
| Amount | 17,548 Albanian lekë |
| Invoice description | 2136013 KLUBI SHUME SPORTESH, LIK PAGEA TE PRAPAMBETURA MARS 2013, LISTE PAGESE, |