| Executed | 12.07.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7710120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | — |
| Amount | 282,088 Albanian lekë |
| Invoice description | FOTOTEKA SHKODER PAGE QERSHOR 2013 |