| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15421060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | qendra kulturore li pagesa oda dibrane |