| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1324450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | Unspecified 39,116 |
| Amount | 39,116 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2014 |