| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 1621360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 651,707 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA SHKURT 2012 NR PUNONJESVE = 31 ME VKB DHE ME KONTRATE = 6 |