| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 23021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 51,845 lekë |
| Invoice description | Bashkia Tirane paga prill 2012 liste pagese nr pun fakt 1 |