| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4010251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,833 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,833 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA KORRIK 2015 |