| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8621410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 32,037 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 | 32,037 lekë |
| Invoice description | dega ekonomike kultures paga |