| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6625710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA PRILL 2015 SIPAS BORDEROSE |