| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3421020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 86,522 lekë |
| Invoice description | pagese per pagat e punonjeve Mars 2013 nga Qendra Kulturore 2102006 |