| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 821020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 43,986 lekë |
| Invoice description | pagat per muajin janar 2013nga qendra kulturore 2102006 |