| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 4721060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 288,074 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 | 288,074 lekë |
| Invoice description | qendra e kultures lik paga e shtesa maj 2015 |