| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810110642014 |
| Institution | Shkolla Demir progeri Korce (1515) 1011064 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Unspecified 1,397,416 |
| Amount | 1,397,416 Albanian lekë |
| Invoice description | SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE KODI 1011064 PAGA JANAR 2014 |