| Executed | 10.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 323810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Unspecified 31,520 |
| Amount | 31,520 lekë |
| Invoice description | PAGA KOM.BRADASHESH GERONT KALIA 030875900 |