| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 4721060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,500 |
| Amount | 4,500 lekë |
| Invoice description | QENDRA KULTURORE PAGA PREMIERE |