| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5923900012012 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 342,253 lekë |
| Invoice description | Komuna Klos paga Agron Sina |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2012 | Komuna Klos (0808) | DEGA TATIME ELBASAN | 2,199 |