| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4021060082014 |
| 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 Shtese page per funksionin 37,237 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 e shtesa maj 2014 |