| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Unspecified 218,295 |
| Amount | 218,295 lekë |
| Invoice description | paga Komuna Bradashesh 2381001 Geront Kalia |