| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 9210110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 473,289 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER TRANSPORT MESUESISH PRIL-MAJ 2013, 40 PERSONA |