| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 14823650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 77,915 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,915 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 PAGA GJENDJA CIVILE PRILL 2015 |