| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 621060082015 |
| 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 231,729 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,729 lekë |
| Invoice description | qendra kulturore lik paga e shtese janar 2015 |