| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 3110110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Unspecified 11,461,072 |
| Amount | 11,461,072 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE KODI 1011015 PAGA JANAR 2014 |