| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 32710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 36,460 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,460 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji prill 2014, list pag dt 2.5.2014, nr pun 376/375 |