| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 42,986 lekë |
| Invoice description | pagat per muajin dhjetor 2012 nga qendra kulturore 2102006 |