| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 11821060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | — |
| Amount | 49,900 lekë |
| Invoice description | QENDRA E KULTURES lik. blerje librash fat. nr. 1 dt. 23.12.2013 u/prok. nr. 5 dt. 16.12.2013 |