| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1121360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 209,781 Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,781 Albanian lekë |
| Invoice description | LIK.PAGA FEDERATA TE TJERA POGRADEC JANAR 2015 |