| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15523830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 460,872 |
| Amount | 460,872 lekë |
| Invoice description | PAGA KOMUNA GOSTIME AIDA LAMCJA 025288502 |