| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 18323810012012 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | — |
| Amount | 43,923 Albanian lekë |
| Invoice description | paga Kom Lab -Mal 2391001 Nuredin Karaj |