| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4621310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 430,647 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 430,647 lekë |
| Invoice description | 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH |