| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 17323860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | bonus kryetari Qemal Muca F904266145I Kom Gjinar 2386001 |