| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 8821020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Berat |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | pagese per festivalin e femijeve sipas liste pageses nga Qendra Kulturore 2102006 |