| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28123830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 767,414 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 767,414 lekë |
| Invoice description | PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483 |