| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 17010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 130,308 |
| Amount | 130,308 lekë |
| Invoice description | Aparati Min.Brend.paga mars 2014 nr pun 166/158 |