| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 6610170312014 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Unspecified 35,406 |
| Amount | 35,406 lekë |
| Invoice description | 1017031 REP USHT 2001 PAGA JANAR 2014 |