| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 6021020062019 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese aktivitet kulturor festivali miltikulturor 2018 listepagesa punonjes me kontrate |