| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 95 21011138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 989,548 lekë |
| Invoice description | Min Bashk Nr 11 - Paga qershor 2013 nr pun 29+2-29+2 |