| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 12610120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 369,000 lekë |
| Invoice description | 231 BIBLOTEKA mbikqyrje punime rik urdh pages 126 dt 19.06.123 kontr 118 dt 22.07.11 lista 19.06.12 mbajtur tatim |