| Executed | 04.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 7821360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 688,932 lekë |
| Invoice description | 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA SHTATOR 2012 NUMRI I PUNONJESVE=30 KON=8 |