| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 1,318,210 lekë |
| Invoice description | paga dhjetor 2012 drej sherb paresor shkoder |