| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 63 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Udhetim i brendshem 43,460 |
| Amount | 43,460 lekë |
| Invoice description | DIETA KOMUNA VRANISHT KODI 2838001 |