| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5610250082012 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 543,790 Albanian lekë |
| Invoice description | Zyra e Punesimit El paga Arlinda Kaloti |