| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 58 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 561,545 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 561,545 lekë |
| Invoice description | 2838001 K VRANISHT PAGA MAJ 2014 |