| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 7221060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,050 |
| Amount | 11,050 Albanian lekë |
| Invoice description | qendra e kultures lik pagesa e bandes gusht 2016 |