| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10221240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kuçove |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | shpenz.per aktivitet kulturor qendra kulturore kod.2124010 n.sina |