| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 310050112014 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | Unspecified 44,522 |
| Amount | 44,522 lekë |
| Invoice description | DRBU GJIROKASTER 1005011 Pagat Dhjetor 2013, liste pagese |