| Executed | 07.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 109 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 965,678 lekë |
| Invoice description | Min Bashk Nr 11 - Paga korrik 2013 nr pun 29-28 |