| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1421060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 33,569 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa shkurt 2013 |