| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 4021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | — |
| Amount | 2,690,123 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH PAGASHKURT 2012 |