| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 2421290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lushnje |
| Category | — |
| Amount | 724,500 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE TETOR,NENTOR 2012 |