| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12725060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGA QERSHOR LIK.PJESOR |