| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Unspecified 379,538 |
| Amount | 379,538 lekë |
| Invoice description | PAGAT DHJETOR 2013 KOMUNA SHENKOLL |