| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4421240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Kuçove |
| Category | — |
| Amount | 4,950 lekë |
| Invoice description | shpenz.per aktivitet qendra kulturore kod.2124010 |