| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 34 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 198,000 |
| Amount | 198,000 lekë |
| Invoice description | PAGA PUNONJES TE SHERBIMEVE MARS 2014 K.VRANISHT 2838001 |