| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9923860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 182,520 lekë |
| Invoice description | keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I |