| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 2191025035/2012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 592,800 lekë |
| Invoice description | 603ZYRA E PUNES PAGA KURSNTESH M . GUSHT SUBJEKTI . REMAL, UR.NR. 10.9.212 KONTR. 14.6.212 |