| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5710140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 54,519 lekë |
| Invoice description | 600 Burgu Jordan Misja paga muaji MARS 2012 nr.pun.plan 267/fakt 267 |