| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28223830012014 |
| 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 41,634 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,634 Albanian lekë |
| Invoice description | PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483 |