| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 18623960012014 |
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| Institution | Komuna Shales (0808) 2396001 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
728,354 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 728,354 lekë |
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| Invoice description | paga Sabri Lici 025284461 Komuna Shales |
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