| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 46,303 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,303 lekë |
| Invoice description | PAGAT SHTATOR 2014 KOM SHENKOLL |