| Executed | 05.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 7123830012012 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 20,110 lekë |
| Invoice description | TRANSFERTE PER QAMIL BOJA KOMUNA GOSTIME LEDJANA KUMJA 024804044 |