| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 106 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 473,789 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 473,789 lekë |
| Invoice description | PAGA GUSHT 2014 K.VRANISHT 2838001 |