| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 1810120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,862 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 | fototeka shkoder, paga |