| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 0121360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 220,802 Shtese page per vjetersi ne pune Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,802 Albanian lekë |
| Invoice description | LIK.PAGA FEDERATA TE TJERA POGRADEC DHJETOR 2014 |