| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4121110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | — |
| Amount | 50,430 lekë |
| Invoice description | SHP.PERSONALE MAJ 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |