| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 54221410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LICI |
| Branch | Shkoder |
| Category | — |
| Amount | 1,132,803 lekë |
| Invoice description | bashkia shkoder kontrate zarzavate likuj fat nr 02549794-02538272 dt 28.02.2013.02538296-02549869 30.05.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Bashkia Shkoder (3333) | PRO CREDIT BANK | 4,890,000 |