| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 1751025035/2012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 598,500 lekë |
| Invoice description | 603ZYRA E PUNES PAGA KURSNTESH M KORRIK SUBJEKTI . REMAL DT 8.8.12 KONTR 14.6.2012 |