| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 43 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 415,042 |
| Amount | 415,042 lekë |
| Invoice description | PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |