| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 11121360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT 2012 |