| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1421060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 37,237 |
| Amount | 37,237 lekë |
| Invoice description | qendra kulturore lik paga e shtesa shkurt 2014 |