| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 15010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 49,942 lekë |
| Invoice description | 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1 |