| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20821011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 229,678 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 | 229,678 lekë |
| Invoice description | Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 5-5 |