| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13623860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 43,498 Albanian lekë |
| Invoice description | paga Qemal Muca F904266145I Kom Gjinar 2386001 |