| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2624130012012 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | — |
| Amount | 430,380 lekë |
| Invoice description | PUNETORE SHERBIMI TETOR- NENTOR 2011 K/TOPOJE FIER 2413001 |