| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8523830012014 |
| 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 Shtese page per veshtiresi dhe rreziqe 739,598 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 739,598 lekë |
| Invoice description | PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |