| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1521090102015 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,142,218 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,142,218 lekë |
| Invoice description | Qendra e Artit paga Ylli Stafa |