| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 53 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 427,890 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 427,890 Albanian lekë |
| Invoice description | PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |