| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1421360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Unspecified 86,860 |
| Amount | 86,860 lekë |
| Invoice description | LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 GUSHT 2012 |