| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1321150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 37,887 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012 |