| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5921020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 356,400 lekë |
| Invoice description | pagese per sportistat,trajtim ushqimi nga Qendra Kulturore 2102006 |