| Executed | 15.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 323910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Unspecified 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |