| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 42623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 69,100 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAAFTESI KOMPESIM ENERGJIRE DHJETOR 2012 |