| Executed | 10.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 721360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Unspecified 71,940 |
| Amount | 71,940 lekë |
| Invoice description | 2136005 ND E MIREMBAJTJES SE INFRASTRUKTURES LIK PAGA GUSHT 2012 LIST PAGESE |