| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2223830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Unspecified 728,341 |
| Amount | 728,341 lekë |
| Invoice description | PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |