| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 24323830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 178,530 lekë |
| Invoice description | TRANSFERTE (QAMIL BOJA) E KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 031687681 |