| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3121060082014 |
| 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 37,237 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,237 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa prill 2014 |