| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 6521360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 706,583 lekë |
| Invoice description | 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA KORRIK 2012 |