| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 75 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Udhetim i brendshem 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 2838001 K VRANISHT DIETA QERSHOR 2014 |