| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 7221090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 965,410 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 965,410 lekë |
| Invoice description | Qendra Artit paga Ylli Stafa I9012508Z |