| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1725710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Unspecified 394,642 |
| Amount | 394,642 lekë |
| Invoice description | PAGAT SHKURT 2014 KOMUNA SHENKOLL |