| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10021070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,423,321 Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,423,321 Albanian lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 PAGA QERSHOR 2014 BORDERO |