| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10123350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA PAGA MUAJI PRILL 2015 |