| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 4610110642012 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 83,370 lekë |
| Invoice description | SHPERBLIM PER PENSION E FATKEQESI SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE |