| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 32 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 434,444 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 434,444 lekë |
| Invoice description | 2838001 KVRANISHT PAGA MARS 2014 |