| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4010110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 1,357,252 lekë |
| Invoice description | PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE "DEMIR PROGRI " KORCE |