| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1121220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Unspecified 284,131 |
| Amount | 284,131 lekë |
| Invoice description | Q DITORE 2122020 PAGA JANAR |