| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 0821360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Unspecified 587,161 |
| Amount | 587,161 lekë |
| Invoice description | LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 JANAR 2014 |