| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2121020062014 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 376,400 |
| Amount | 376,400 lekë |
| Invoice description | Qendra Kulturore 2102006 trajtim ushqimor,aktivitet pingpong |