| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 821011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,338,750 |
| Amount | 1,338,750 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese proj kultur urdher 91 dt 15.2.19 tatim burim |