| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1321011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 12,797,557 lekë |
| Invoice description | 600 nd/nr 1 punetore paga janar 2012 nr pun pl 520 fakt 520 |