| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 9310110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 742,470 lekë |
| Invoice description | TRANSPORT MESUESI JANAR-SHKURT 2013 DREJTORIA ARSIMORE RAJONALE KORCE |