| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 152,148 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 152,148 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Paga Dhjetor 2014 plan 64 fakt 3 |