| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2710110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 1,282,357 lekë |
| Invoice description | PAGA KODI INSTIT 1011064 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |