| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 221060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 33,569 |
| Amount | 33,569 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa dhjetor 2013 |