| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 2421090102014 |
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| Institution | Teatri "Skampa" (0808) 2109010 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,151,419 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,151,419 lekë |
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| Invoice description | Qendra Artit paga Ylli Stafa I9012508Z |
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