| Executed | 11.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 9421360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 204,772 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6 |