| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 20123860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 187,785 lekë |
| Invoice description | keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I |