| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 3720470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/PAG PER 100 VJ. E PAV PER GEZIM KABASHI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2012 | Qarku Durres (0707) | PRO CREDIT BANK | 231,135 |