| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5121060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | QENDRA KULTURORE lik paga e estrades |