| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 5021360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 685,672 lekë |
| Invoice description | 2136005 N.MIREMB. SE INFRASTRUKTURES POGRADEC PAGA QERSHOR 2012 |