| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 4823810012012 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 212,751 lekë |
| Invoice description | paga Kom Bradashesh 2381001 Geront Kalia Z2213030 |