| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 223960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 33,841 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,841 lekë |
| Invoice description | paga Komuna Shales Sabri Lici nr25284461 |