| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 14123830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 581,934 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 581,934 lekë |
| Invoice description | PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |