| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 26210130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 1,354,061 lekë |
| Invoice description | DREJ SHER PARESOR PAGA TETOR 2012 |