| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | — |
| Amount | 20,350 lekë |
| Invoice description | pagese per Armando Gega nga Qendra Kulturore 2102006 |