| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 8310130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 1,360,768 lekë |
| Invoice description | paga prill 2012 drej sherb paresor |