| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 5921011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese proj kultur urdher 190 dt 19.04.19 tatim burim |