| Executed | 08.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 77 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | — |
| Amount | 132,750 Albanian lekë |
| Invoice description | PUN SHERBIMESH KORRIK K.VRANISHT 2838001 |