| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 17423860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 193,050 lekë |
| Invoice description | keshilltar Qemal Muca F904266145I Kom Gjinar 2386001 |