| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 19024130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,389 lekë |
| Invoice description | K Topoje Fier 2413001 paga Maj 2015 Teuta Lika |