| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 2610250142015 |
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| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
52,932 Shtese page per funksionin
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,932 lekë |
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| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA MAJ 2015 |
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