| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8521410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 847,572 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 847,572 Albanian lekë |
| Invoice description | dega ekonomike kultures paga |