| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 8627620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 124,047 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ,PAGESE PER 20 KESHILLTARE PRILL 2012 |