| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2621150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 37,887 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 02-2012 |