| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4910120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 85,931 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,931 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT mars 2014, NUMRI PLAN 64, FAKT 64,, liste pagese |