| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17823810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,511,690 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 | 1,511,690 lekë |
| Invoice description | Komuna Bradashesh Elbasan Paga Geront Kalia |