| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 11721060012013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 34,250 lekë |
| Invoice description | QENDRA E KULTURES lik. tatim ne burim sa lik. pagesa realizuesve ODA - DIBRANE |