| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8710110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 316,194 |
| Amount | 316,194 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE TRANSPORT MESUESI SHKURT 2014 |