| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 4720470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | — |
| Amount | 153,596 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER EGLANTINA BEKTESHI 77507LEK DHE ANILA DIBRA 76089LEK |