| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5621020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 428,400 lekë |
| Invoice description | pagese per orkestren dhe banden Tetor-Nentor 2012 nga Qendra Kulturore 2102006 |