| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1721020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | pagese per Kristaq Tapija nga Qendra Kulturore M.Tutulani (2102006) |