| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9923960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | paga Sabri Lici 025284461 Komuna Shales |