| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2424000012012 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 379,006 lekë |
| Invoice description | Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja |