| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 16624130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 55,351 |
| Amount | 55,351 lekë |
| Invoice description | K Topoje Fier 2413001 paga me kontrate Prill 2015 |