| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6023900012012 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 20,235 lekë |
| Invoice description | Komuna Klos paga Agron Sina |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2012 | Komuna Klos (0808) | POSTA SHQIPTARE SH.A | 1,800,000 |