| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1721360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 669,343 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA JANAR 2012 |