| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10225080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PAGA QERSHOR 2015 SIPAS LISTPAGESES |