| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 90/121020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 20,254 lekë |
| Invoice description | PAGA PERSONELI MUAJI KORRIK 2012 QENDRA KULTURORE TUTULANI 2102006 |