| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2323830012012 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 170,820 lekë |
| Invoice description | KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 024804044 |