| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 18521070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | — |
| Amount | 3,342,877 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH PAGA NENTOR 2012 |