| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8321011382015 |
| 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 1,069,528 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,069,528 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji Maj 2015 nr pun 29-28 |