| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 35710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 372,976 lekë |
| Invoice description | PAGESE TRANSPORTI MESUESI TETOR DREJ RAJONALE ARSIMORE KORCE |