| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 10421360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 572,682 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA NENTOR 2013 NR PUNONJESVE VKB=28 |