| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5421070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 44,180 |
| Amount | 44,180 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES PAGA MARS 2015 |