| Executed | 14.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 121060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 307,183 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 307,183 Albanian lekë |
| Invoice description | qendra e kultures lik paga e shtesa dhjetor 2015 |