| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 14923830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 192,480 lekë |
| Invoice description | KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 031687681 |