| Executed | 02.06.2016 |
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| Registered | 02.06.2016 |
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| Invoice | 5821090102016 |
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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
1,506,735 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.
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| Amount | 1,506,735 lekë |
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| Invoice description | Qendra e Artit paga Haxhi Lushjani F90319049L |
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