| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 32323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO SHPENZIME NGA FONDI REZERVE PER EMERGJENCA |