| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 1211011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 229,677 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 229,677 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji dhjetor 2014 nr pun 1 fakt 1 |