| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1323810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,544,658 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,544,658 lekë |
| Invoice description | Komuna Bradashesh Elbasan Page Geront Kalia nr karte I607030012E |