| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 10310120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 97,734 |
| Amount | 97,734 lekë |
| Invoice description | 1012069 fototeka,dieta me jasht nr 1 person |