| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22424130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 554,540 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 554,540 lekë |
| Invoice description | K Topoje Fier 2413001 paga Prill 2015 Teuta Lika |