| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6821060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | QENDRA E KULTURES pagesa e realizuesve te premjeres |