| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2221460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Unspecified 28,914 |
| Amount | 28,914 Albanian lekë |
| Invoice description | PAGAT SHKURT TEATRI 2146014 |