| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8123830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | NDIHMA E FATKEQESI KOMUNA GOSTIME LEDJANA KUMJA 024804044 |