| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 83,591 lekë |
| Invoice description | pagat maj 2013 nga qendra kulturore berat 2102006 |