| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4225030012015 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shtese page per funksionin 30,809 |
| Amount | 30,809 Albanian lekë |
| Invoice description | 2503001 KOMUNA PIRG PAGA MARS 2015 SIPAS LISTPAGESES |