| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 5723980012012 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | TRANSFERTE LUTFI LALA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |