| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 6021110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | — |
| Amount | 606,660 lekë |
| Invoice description | PAGA QERSHOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |