| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 74 2131007 2014 |
| 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 396,322 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 396,322 lekë |
| Invoice description | PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |