| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1421110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | — |
| Amount | 608,417 lekë |
| Invoice description | PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |