| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5421410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 837,836 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 837,836 lekë |
| Invoice description | dega ekonomike kultures paga 28 punonjes |