| Executed | 08.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4010120692016 |
| 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 234,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 234,832 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER PAGE maj 2016 |