| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110120695015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 231,862 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 | 231,862 lekë |
| Invoice description | 1012069 fototeka, paga 5 punonjes |