| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14421060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400 |
| Amount | 5,400 lekë |
| Invoice description | QENDRA E KULTURES lik pagese per kumtese |