| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 8921360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 635,789 lekë |
| Invoice description | 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA TETOR 2012 NUMRI I PUNONJESVE=26 KON=8 |