| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 85.21060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 461,689 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 461,689 lekë |
| Invoice description | qendra kulturore lik paga e shtesa gusht 2015 |