| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 60721590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,491 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,491 Albanian lekë |
| Invoice description | 2159001 B SELENICE PAGAT NENTOR 2017 |