| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 18924130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 57,828 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,828 lekë |
| Invoice description | K Topoje Fier 2413001 paga Prill Maj 2015 Teuta Lika |