| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 16221020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 140,868 lekë |
| Invoice description | Qendra Kulturore 2102006,pagat Tetor 2013 |