| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 8010040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602 MZHETS shpenzime vendim gjyqi, llaqi cetri, janar-shkurt-mars , urdher 76 dt 30.01.2014, liste pagese |