| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3323900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune 29,854 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,854 lekë |
| Invoice description | Komuna klos paga Agron Sina |