| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7121060082015 |
| 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 303,667 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 303,667 lekë |
| Invoice description | qendra e kultures paga e shtesa qershor 2015 |