| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 323960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 100,192 |
| Amount | 100,192 lekë |
| Invoice description | paga Komuna Shales Sabri Lici nr25284461 |