| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1521020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | — |
| Amount | 84,000 Albanian lekë |
| Invoice description | pagese per Kristaq Tapija nga Qendra Kulturore 2102006 |