| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10721020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | pagese per Dritan Tepelena ,nga Qendra Kulturore Berat 2102006 |