| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 103 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | DIETA KOMUNA VRANISHT KODI 2838001 KORIK 2014 |