| Executed | 06.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 6710110642013 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | — |
| Amount | 26,398 lekë |
| Invoice description | SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE PAGA KODI INSTITUC 1011064 |