| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 8721360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 546,852 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA SHTATOR 2013 NR PUNONJESVE =26 |