| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 5321240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kuçove |
| Category | Udhetim i brendshem 10,680 |
| Amount | 10,680 lekë |
| Invoice description | shpenzime per dieta qendra kulturore kod.2124010 |