| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 26923830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 187,800 lekë |
| Invoice description | TRANSFERTE (LUTFI LALA) E KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 031687681 |