| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 1152100082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 328,015 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,015 Albanian lekë |
| Invoice description | qendra kultures lik paga e shtesa Tetor 2015 |