| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2110251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,332 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,332 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA PRILL 2015 |