| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18325710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 425,312 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 | 425,312 lekë |
| Invoice description | PAGAT NENTOR 2014 KOMUNA SHENKOLL |