| Executed | 26.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 7623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 18,600 Albanian lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAAFTESI SHKURT MARS 2012 |