| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 121360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 620,679 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK PAGA DHJETOR 2012 NR PUN = 25VKB DHE KON=8 |