| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 45210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Unspecified 1,200 |
| Amount | 1,200 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER DIETA 1 PERSON |