| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 10423830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 414,256 |
| Amount | 414,256 lekë |
| Invoice description | PAGA KOMUNA GOSTIME AIDA LAMCJA NR.025288502 |