| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18921011382014 |
| 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 229,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 229,678 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero Tetor 2014 nr pun 5-5 |