| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6121020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ARTUR SHEHU |
| Branch | Berat |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | pagese per Artur Shehu nga Qendra Kulturore M.Tutulani 2102006 |