| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 7723370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 532,452 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ PAGA SHTATOR- DHJETPR 2011 JANAR 2012 |