| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 20510130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 1,431,727 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA |