| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 6210110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 749,630 lekë |
| Invoice description | SHPENZIME TRANSPORTI DREJTORIA ARSIMORE RAJONALE KORCE |