| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 10721280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 497,492 |
| Amount | 497,492 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 |