| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 146125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,303 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 | 46,303 lekë |
| Invoice description | PAGAT TETOR 2014 KOMUNA SHENKOLL |