| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 15128380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 473,789 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 473,789 lekë |
| Invoice description | 2838001 K VRANISHT NENTOR 2014 PAGAT |