| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5521240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kuçove |
| Category | — |
| Amount | 12,600 lekë |
| Invoice description | shpenz.per aktivitet qendra kulturore kod.2124010 |