| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10023810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,515,962 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,515,962 lekë |
| Invoice description | paga Komuna Bradashesh Elbasan Geront Kalia |