| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 13210110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 993,472 lekë |
| Invoice description | TRANSPORT MESUESI DREJTORIA ARSIMORE RAJONALE KORCE |