| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | PT12223810012014 |
| 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 1,493,477 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,493,477 lekë |
| Invoice description | Paga Komuna Bradashesh Geront Kalia Z 2213030 |