| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 17910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 604 T.KOMBETAR pagese pjeseshme projekti AMADEUS, up329,dt22.06.12, kontrate 211,dat 05.07.2011, liste pagese 22.06.12 |