| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8110120692014 |
| 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 Shtese page per funksionin 231,862 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,862 lekë |
| Invoice description | FOTOTEKA MARUBI SHKODER PAGA |