| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 11121011382015 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,062,988 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,062,988 lekë |
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| Invoice description | Min Bashkia 11 Pagat bordero muaji Qershor2015 nr pun 29-28 |
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