| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 48 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 434,444 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 | 434,444 lekë |
| Invoice description | 2838001 K VRANISHT PAGA PRILL 2014 |