| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 3623960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 330,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,650 lekë |
| Invoice description | keshilltar, dieta Komuna Shales |