| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 7821280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 649,704 |
| Amount | 649,704 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 |