| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 9521150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 38,076 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 07/2012 |