| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2521310072012 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mallakaster |
| Category | — |
| Amount | 157,988 lekë |
| Invoice description | PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |