| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6923830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 115,700 |
| Amount | 115,700 lekë |
| Invoice description | BURSA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |