| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 2921360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 84,898 |
| Amount | 84,898 lekë |
| Invoice description | LIK.PAGA TEPRAPAMBETURA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 GUSHT 2012 |