| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1610110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 1,281,643 lekë |
| Invoice description | PAGA KODI INSTIT 1011064 SHKOLLA "DEMIR PROGRI" KORCE |