| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 123960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 433,194 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 433,194 lekë |
| Invoice description | paga Komuna Shales Sabri Lici nr25284461 |