| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10825060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,487 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 | 46,487 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGA QERSHOR |