| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 9510110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 1,546,720 lekë |
| Invoice description | TRANSPORT MESUESI QERSHOR-DHJETOR 2011 DREJTORIA ARSIMORE RAJONALE KORCE |