| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6221360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 34,308 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK PAGE E PRAPAMBETUR MUAJI PERILL SHE GUSHT 2012 |