| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 22425090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Sherbime te tjera 228,771 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 228,771 lekë |
| Invoice description | K QENDER BULGAREC (2509001) KESHILLTARE SHTATOR |