| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 8421060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 286,840 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 | 286,840 lekë |
| Invoice description | qendra e kultures lik paga e shtesa gusht 2015 |