| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 9521360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 622,832 lekë |
| Invoice description | 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA NENTOR 2012 NUMRI I PUNONJESVE=26 KON=8 |