| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 465,323 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,323 lekë |
| Invoice description | PAGAT SHTATOR 2014 KOM SHENKOLL |