| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 40610110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 140,400 lekë |
| Invoice description | 602 Up inxh ndertimi sh 27.3.2012 lp 26.3.2012 |