| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 20123830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 187,980 lekë |
| Invoice description | KESHILLTARE E.TRANSF.QAMIL BOJA KOMUNA GOSTIME LEDJANA KUMJA 031687681 |