| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 12623900012012 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 332,240 lekë |
| Invoice description | Komuna Klops paga Gusht |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2012 | Komuna Klos (0808) | POSTA SHQIPTARE SH.A | 1,835,200 |