| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 8821360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 116,872 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012NR PUNONJESVE =7 TE PRAPAMBETURA |