| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8723830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |