| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 13721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 47,152 lekë |
| Invoice description | Bashkia Tirane paga mars 2012liste pagese nr pun fakt 1 |