| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 6521020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Berat |
| Category | — |
| Amount | 122,760 lekë |
| Invoice description | pagese per Ermira jahiqi Lulaj nga Qendra Kulturore Berat 2102006 |