| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6921360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 638,652 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK PAGA QERSHOR 2013 NR PUN = 27VKB DHE KON=6 |