| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 2211025035/2012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 407,550 lekë |
| Invoice description | 603ZYRA E PUNES PAGA KURSNTESH M . GUSHT SUBJEKTI . LORNA. UR. DT 10.9.212 KONTR. 31.7.2012 |