| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 16 2101151 2 013 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 646,200 lekë |
| Invoice description | Q Kulturore paga lik projekti Dorezimi urdh 57 dt 12.02.2013 bord dt 13.02.2013 tat mbaj burim |