| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7810130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Kavaje |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | SPITALI NDALESE E ERJON AJDINIT NE FAVOR TE BANKES TUAJ MARS 2012 |