| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 21923830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 187,980 lekë |
| Invoice description | KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 031687681 |