| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 3921360132012 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | — |
| Amount | 173,086 lekë |
| Invoice description | 2136013 KLUBI SHUMESPORTESH POGRADEC PAGA QERSHOR 2012 |