| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 323810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 |
| Amount | 34,220 lekë |
| Invoice description | Komuna Bradashesh Elbasan Page Geront Kalia nr karte I607030012E |