| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4821020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 9,750 lekë |
| Invoice description | pagese per polikron Ndoni nga Qendra Kulturore 2102006 |