| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1721070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | — |
| Amount | 2,978,491 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA JANAR 2013 |