| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 1421090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,300,842 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 | 1,300,842 lekë |
| Invoice description | Qendra Artit paga Ylli Stafa I9012508Z |