| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 2410120412013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | fed alpinizmit, 1012041 lik udhetim e dieta, mir granti 2267/1 dt 30.04.2013, urdher 486 prot date 10.06.2013, liste pagese 14.06.2013 |