| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1810110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 1,330,249 lekë |
| Invoice description | PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE |