| Executed | 11.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 11321070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | — |
| Amount | 4,099,794 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH PAGA QERSHOR 2012 |