| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2521020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 83,370 lekë |
| Invoice description | pagat per muajin Shkurt 2013nga qendra kulturore 2102006 |