| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 72 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2838001 KVRANISHT PUNTOR SHERBIMEVE QERSHOR 2014 |