| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18510120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 547,272 |
| Amount | 547,272 lekë |
| Invoice description | 1012069 fototeka shkoder shperblim vjetersie 2 punonjes |