| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,074,273 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 | 2,074,273 lekë |
| Invoice description | Min Bashk Nr 11 Paga bordero shtator 2014 nr. pun. 29-28 |