| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 621011382015 |
| 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 230,041 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,041 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji Janar 2015 nr pun 5 fakt 5 |