| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 15923810012015 |
| 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 1,626,203 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,626,203 lekë |
| Invoice description | Komuna Bradashesh Elbasan Paga Geront Kalia I60703012E |