| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 30710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 78,652 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2013 |