| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 22624130012015 |
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| Institution | Komuna Topoje (0909) 2413001 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
838,831 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 838,831 lekë |
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| Invoice description | K Topoje Fier 2413001 paga Qershor 2015 Teuta Lika |
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