| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 121360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Unspecified 567,718 |
| Amount | 567,718 lekë |
| Invoice description | 2136005 NE E MIREMBAJTJES SE INFRASTRUKTURES LIK PAGA DHJETOR 2013 NR PUNONJESVE VKB =28 |