| Executed | 07.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3121220152012 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 585,858 lekë |
| Invoice description | 2122015 PAGA PRILL SHTEPIJA E FOSHNJES KORCE |