| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5321060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | qendra e kultures lik pagasa bandes maj |