| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28323830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 442,792 |
| Amount | 442,792 lekë |
| Invoice description | PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483 |