| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 11710050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | 1005011 ( DR. BUJQESISE 1005011) LISTE PAGESE DEMSHPRERBLIM PER KAFSHET |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2012 | Drejtoria e Bujqesise Gjirokaster (1111) | SERJAN KASEMI | 44,100 |