| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shtesa page te tjera 35,736 |
| Amount | 35,736 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368 |