| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 9621360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 560,172 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA TETOR 2013 NR PUNONJESVE VKB=27 |