| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 33310110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 229,356 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI SHTATOR 2013 |