| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 18910102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,355 |
| Amount | 5,355 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023, listepagese |