| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3421110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | — |
| Amount | 44,430 lekë |
| Invoice description | SHPENZIME PERSONALE PRILL2012 SHTEPIA E TE MOSHUAREVE FIER 211020 |