| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9625080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ DIETA SHERBIMI SIPAS LISTPAGESES |