| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 221011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,079,920 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 | 1,079,920 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji dhjetor 2014 nr pun 29 fakt 28 |