| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 33 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 32,257 |
| Amount | 32,257 lekë |
| Invoice description | 2838001 KVRANISHT PAGA MARS 2014 GJ CIVILE |