| Executed | 12.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 19723830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | TRANSFERTE(QAMIL BOJA) KOMUNA GOSTIME LEDJANA KUMJA 031687681 |