| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 22010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 33,768 lekë |
| Invoice description | 600 Min Financave paga mars 2012 nr pun pl 251 fakt 1 |