| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1823980012012 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 180,180 lekë |
| Invoice description | KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |